Billed Entity:
16055163
ST. VINCENT DEPAUL CENTER
FRN:
2364620
Funding Year:
2012
470#:
366420001009961
471#:
867618
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$774.90
Last Date of Service:
 
Disbursed Amount:
$774.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.75
$71.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.00
$861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.00
$861.00
Discount Percent:
90
90
Requested Amount:
$774.90
$774.90